@factpulse/sdk 3.0.2 → 3.0.4

package/dist/esm/models/vataccounting-code.js

@@ -18,9 +18,5 @@ export const VATAccountingCode = {
     TvaSurDebit: 'TVA_SUR_DEBIT',
     TvaSurEncaissement: 'TVA_SUR_ENCAISSEMENT',
     Exoneration: 'EXONERATION',
-    SansTva: 'SANS_TVA',
-    TvaSurDebit2: 'TVA_SUR_DEBIT',
-    TvaSurEncaissement2: 'TVA_SUR_ENCAISSEMENT',
-    Exoneration2: 'EXONERATION',
-    SansTva2: 'SANS_TVA'
+    SansTva: 'SANS_TVA'
 };

package/dist/{esm/models/task-status.d.ts → models/async-task-status.d.ts}

@@ -13,7 +13,7 @@ import type { CeleryStatus } from './celery-status';
 /**
  * Complete description of an async task status.  The `status` field indicates the Celery state of the task. When `status=\"SUCCESS\"`, check `result.status` for the business result (\"SUCCESS\" or \"ERROR\").
  */
-export interface TaskStatus {
+export interface AsyncTaskStatus {
     /**
      * Unique task identifier
      */

package/dist/models/{facture-factur-x.d.ts → factur-xinvoice.d.ts}

@@ -23,7 +23,7 @@ import type { VATLine } from './vatline';
 /**
  * Data model for an invoice to be converted to Factur-X.
  */
-export interface FactureFacturX {
+export interface FacturXInvoice {
     'invoice_number': string;
     'payment_due_date': string;
     'invoice_date'?: string;

package/dist/models/index.d.ts

@@ -7,6 +7,7 @@ export * from './apiprofile';
 export * from './acknowledgment-status';
 export * from './allowance-reason-code';
 export * from './amount-due';
+export * from './async-task-status';
 export * from './bounding-box-schema';
 export * from './celery-status';
 export * from './certificate-info-response';
@@ -18,10 +19,10 @@ export * from './electronic-address';
 export * from './enriched-invoice-info';
 export * from './error-level';
 export * from './error-source';
+export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
 export * from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
 export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
-export * from './facture-factur-x';
 export * from './field-status';
 export * from './flow-direction';
 export * from './flow-profile';
@@ -92,7 +93,6 @@ export * from './submit-vat-amount';
 export * from './supplementary-attachment';
 export * from './supplier';
 export * from './task-response';
-export * from './task-status';
 export * from './taxable-amount';
 export * from './total-gross-amount';
 export * from './total-net-amount';

package/dist/models/index.js

@@ -23,6 +23,7 @@ __exportStar(require("./apiprofile"), exports);
 __exportStar(require("./acknowledgment-status"), exports);
 __exportStar(require("./allowance-reason-code"), exports);
 __exportStar(require("./amount-due"), exports);
+__exportStar(require("./async-task-status"), exports);
 __exportStar(require("./bounding-box-schema"), exports);
 __exportStar(require("./celery-status"), exports);
 __exportStar(require("./certificate-info-response"), exports);
@@ -34,10 +35,10 @@ __exportStar(require("./electronic-address"), exports);
 __exportStar(require("./enriched-invoice-info"), exports);
 __exportStar(require("./error-level"), exports);
 __exportStar(require("./error-source"), exports);
+__exportStar(require("./factur-xinvoice"), exports);
 __exportStar(require("./factur-xpdfinfo"), exports);
 __exportStar(require("./facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials"), exports);
 __exportStar(require("./facture-electronique-rest-api-schemas-processing-chorus-pro-credentials"), exports);
-__exportStar(require("./facture-factur-x"), exports);
 __exportStar(require("./field-status"), exports);
 __exportStar(require("./flow-direction"), exports);
 __exportStar(require("./flow-profile"), exports);
@@ -108,7 +109,6 @@ __exportStar(require("./submit-vat-amount"), exports);
 __exportStar(require("./supplementary-attachment"), exports);
 __exportStar(require("./supplier"), exports);
 __exportStar(require("./task-response"), exports);
-__exportStar(require("./task-status"), exports);
 __exportStar(require("./taxable-amount"), exports);
 __exportStar(require("./total-gross-amount"), exports);
 __exportStar(require("./total-net-amount"), exports);

package/dist/models/invoice-type-code.d.ts

@@ -77,21 +77,5 @@ export declare const InvoiceTypeCode: {
     * Prepayment Credit Note
     */
     readonly PREPAYMENT_CREDIT_NOTE: "503";
-    readonly _3802: "380";
-    readonly _3892: "389";
-    readonly _3932: "393";
-    readonly _5012: "501";
-    readonly _3862: "386";
-    readonly _5002: "500";
-    readonly _3842: "384";
-    readonly _4712: "471";
-    readonly _4722: "472";
-    readonly _4732: "473";
-    readonly _3812: "381";
-    readonly _2612: "261";
-    readonly _2622: "262";
-    readonly _3962: "396";
-    readonly _5022: "502";
-    readonly _5032: "503";
 };
 export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];

package/dist/models/invoice-type-code.js

@@ -81,21 +81,5 @@ exports.InvoiceTypeCode = {
     /**
     * Prepayment Credit Note
     */
-    PREPAYMENT_CREDIT_NOTE: '503',
-    _3802: '380',
-    _3892: '389',
-    _3932: '393',
-    _5012: '501',
-    _3862: '386',
-    _5002: '500',
-    _3842: '384',
-    _4712: '471',
-    _4722: '472',
-    _4732: '473',
-    _3812: '381',
-    _2612: '261',
-    _2622: '262',
-    _3962: '396',
-    _5022: '502',
-    _5032: '503'
+    PREPAYMENT_CREDIT_NOTE: '503'
 };

package/dist/models/invoicing-framework-code.d.ts

@@ -17,9 +17,5 @@ export declare const InvoicingFrameworkCode: {
     readonly A2FactureFournisseurDejaPayee: "A2_FACTURE_FOURNISSEUR_DEJA_PAYEE";
     readonly A9FactureSoustraitant: "A9_FACTURE_SOUSTRAITANT";
     readonly A12FactureCotraitant: "A12_FACTURE_COTRAITANT";
-    readonly A1FactureFournisseur2: "A1_FACTURE_FOURNISSEUR";
-    readonly A2FactureFournisseurDejaPayee2: "A2_FACTURE_FOURNISSEUR_DEJA_PAYEE";
-    readonly A9FactureSoustraitant2: "A9_FACTURE_SOUSTRAITANT";
-    readonly A12FactureCotraitant2: "A12_FACTURE_COTRAITANT";
 };
 export type InvoicingFrameworkCode = typeof InvoicingFrameworkCode[keyof typeof InvoicingFrameworkCode];

package/dist/models/invoicing-framework-code.js

@@ -21,9 +21,5 @@ exports.InvoicingFrameworkCode = {
     A1FactureFournisseur: 'A1_FACTURE_FOURNISSEUR',
     A2FactureFournisseurDejaPayee: 'A2_FACTURE_FOURNISSEUR_DEJA_PAYEE',
     A9FactureSoustraitant: 'A9_FACTURE_SOUSTRAITANT',
-    A12FactureCotraitant: 'A12_FACTURE_COTRAITANT',
-    A1FactureFournisseur2: 'A1_FACTURE_FOURNISSEUR',
-    A2FactureFournisseurDejaPayee2: 'A2_FACTURE_FOURNISSEUR_DEJA_PAYEE',
-    A9FactureSoustraitant2: 'A9_FACTURE_SOUSTRAITANT',
-    A12FactureCotraitant2: 'A12_FACTURE_COTRAITANT'
+    A12FactureCotraitant: 'A12_FACTURE_COTRAITANT'
 };

package/dist/models/payment-means.d.ts

@@ -19,11 +19,5 @@ export declare const PaymentMeans: {
     readonly Espece: "ESPECE";
     readonly Autre: "AUTRE";
     readonly Report: "REPORT";
-    readonly Cheque2: "CHEQUE";
-    readonly Prelevement2: "PRELEVEMENT";
-    readonly Virement2: "VIREMENT";
-    readonly Espece2: "ESPECE";
-    readonly Autre2: "AUTRE";
-    readonly Report2: "REPORT";
 };
 export type PaymentMeans = typeof PaymentMeans[keyof typeof PaymentMeans];

package/dist/models/payment-means.js

@@ -23,11 +23,5 @@ exports.PaymentMeans = {
     Virement: 'VIREMENT',
     Espece: 'ESPECE',
     Autre: 'AUTRE',
-    Report: 'REPORT',
-    Cheque2: 'CHEQUE',
-    Prelevement2: 'PRELEVEMENT',
-    Virement2: 'VIREMENT',
-    Espece2: 'ESPECE',
-    Autre2: 'AUTRE',
-    Report2: 'REPORT'
+    Report: 'REPORT'
 };

package/dist/models/submission-mode.d.ts

@@ -16,8 +16,5 @@ export declare const SubmissionMode: {
     readonly SaisieApi: "SAISIE_API";
     readonly DepotPdfApi: "DEPOT_PDF_API";
     readonly DepotPdfSigneApi: "DEPOT_PDF_SIGNE_API";
-    readonly SaisieApi2: "SAISIE_API";
-    readonly DepotPdfApi2: "DEPOT_PDF_API";
-    readonly DepotPdfSigneApi2: "DEPOT_PDF_SIGNE_API";
 };
 export type SubmissionMode = typeof SubmissionMode[keyof typeof SubmissionMode];

package/dist/models/submission-mode.js

@@ -20,8 +20,5 @@ exports.SubmissionMode = void 0;
 exports.SubmissionMode = {
     SaisieApi: 'SAISIE_API',
     DepotPdfApi: 'DEPOT_PDF_API',
-    DepotPdfSigneApi: 'DEPOT_PDF_SIGNE_API',
-    SaisieApi2: 'SAISIE_API',
-    DepotPdfApi2: 'DEPOT_PDF_API',
-    DepotPdfSigneApi2: 'DEPOT_PDF_SIGNE_API'
+    DepotPdfSigneApi: 'DEPOT_PDF_SIGNE_API'
 };

package/dist/models/unit-of-measure.d.ts

@@ -19,11 +19,5 @@ export declare const UnitOfMeasure: {
     readonly Kilogramme: "KILOGRAMME";
     readonly Litre: "LITRE";
     readonly Forfait: "FORFAIT";
-    readonly Piece2: "PIECE";
-    readonly Heure2: "HEURE";
-    readonly Jour2: "JOUR";
-    readonly Kilogramme2: "KILOGRAMME";
-    readonly Litre2: "LITRE";
-    readonly Forfait2: "FORFAIT";
 };
 export type UnitOfMeasure = typeof UnitOfMeasure[keyof typeof UnitOfMeasure];

package/dist/models/unit-of-measure.js

@@ -23,11 +23,5 @@ exports.UnitOfMeasure = {
     Jour: 'JOUR',
     Kilogramme: 'KILOGRAMME',
     Litre: 'LITRE',
-    Forfait: 'FORFAIT',
-    Piece2: 'PIECE',
-    Heure2: 'HEURE',
-    Jour2: 'JOUR',
-    Kilogramme2: 'KILOGRAMME',
-    Litre2: 'LITRE',
-    Forfait2: 'FORFAIT'
+    Forfait: 'FORFAIT'
 };

package/dist/models/vataccounting-code.d.ts

@@ -17,9 +17,5 @@ export declare const VATAccountingCode: {
     readonly TvaSurEncaissement: "TVA_SUR_ENCAISSEMENT";
     readonly Exoneration: "EXONERATION";
     readonly SansTva: "SANS_TVA";
-    readonly TvaSurDebit2: "TVA_SUR_DEBIT";
-    readonly TvaSurEncaissement2: "TVA_SUR_ENCAISSEMENT";
-    readonly Exoneration2: "EXONERATION";
-    readonly SansTva2: "SANS_TVA";
 };
 export type VATAccountingCode = typeof VATAccountingCode[keyof typeof VATAccountingCode];

package/dist/models/vataccounting-code.js

@@ -21,9 +21,5 @@ exports.VATAccountingCode = {
     TvaSurDebit: 'TVA_SUR_DEBIT',
     TvaSurEncaissement: 'TVA_SUR_ENCAISSEMENT',
     Exoneration: 'EXONERATION',
-    SansTva: 'SANS_TVA',
-    TvaSurDebit2: 'TVA_SUR_DEBIT',
-    TvaSurEncaissement2: 'TVA_SUR_ENCAISSEMENT',
-    Exoneration2: 'EXONERATION',
-    SansTva2: 'SANS_TVA'
+    SansTva: 'SANS_TVA'
 };

package/docs/{TaskStatus.md → AsyncTaskStatus.md}

@@ -1,4 +1,4 @@
-# TaskStatus
+# AsyncTaskStatus
 
 Complete description of an async task status.  The `status` field indicates the Celery state of the task. When `status=\"SUCCESS\"`, check `result.status` for the business result (\"SUCCESS\" or \"ERROR\").
 
@@ -13,9 +13,9 @@ Name | Type | Description | Notes
 ## Example
 
 ```typescript
-import { TaskStatus } from '@factpulse/sdk';
+import { AsyncTaskStatus } from '@factpulse/sdk';
 
-const instance: TaskStatus = {
+const instance: AsyncTaskStatus = {
     taskId,
     status,
     result,

package/docs/{FactureFacturX.md → FacturXInvoice.md}

@@ -1,4 +1,4 @@
-# FactureFacturX
+# FacturXInvoice
 
 Data model for an invoice to be converted to Factur-X.
 
@@ -26,9 +26,9 @@ Name | Type | Description | Notes
 ## Example
 
 ```typescript
-import { FactureFacturX } from '@factpulse/sdk';
+import { FacturXInvoice } from '@factpulse/sdk';
 
-const instance: FactureFacturX = {
+const instance: FacturXInvoice = {
     invoice_number,
     payment_due_date,
     invoice_date,

package/docs/InvoiceProcessingApi.md

@@ -137,7 +137,7 @@ const { status, data } = await apiInstance.generateTestCertificateApiV1Processin
 [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
 
 # **getTaskStatusApiV1ProcessingTasksTaskIdStatusGet**
-> TaskStatus getTaskStatusApiV1ProcessingTasksTaskIdStatusGet()
+> AsyncTaskStatus getTaskStatusApiV1ProcessingTasksTaskIdStatusGet()
 
 Retrieves the progress status of an invoice generation task.  ## Possible states  The `status` field uses the `CeleryStatus` enum with values: - **PENDING, STARTED, SUCCESS, FAILURE, RETRY**  See the `CeleryStatus` schema documentation for details.  ## Business result  When `status=\"SUCCESS\"`, the `result` field contains: - `status`: \"SUCCESS\" or \"ERROR\" (business result) - `content_b64`: Base64 encoded content (if success) - `errorCode`, `errorMessage`, `details`: AFNOR format (if business error)  ## Usage  Poll this endpoint every 2-3 seconds until `status` is `SUCCESS` or `FAILURE`.
 
@@ -168,7 +168,7 @@ const { status, data } = await apiInstance.getTaskStatusApiV1ProcessingTasksTask
 
 ### Return type
 
-**TaskStatus**
+**AsyncTaskStatus**
 
 ### Authorization
 

package/docs/InvoiceTypeCode.md

@@ -36,36 +36,4 @@ Document type according to BR-FR-04 (UNTDID 1001 codes).  | Code | Name | Descri
 
 * `PREPAYMENT_CREDIT_NOTE` (value: `'503'`)
 
-* `_3802` (value: `'380'`)
-
-* `_3892` (value: `'389'`)
-
-* `_3932` (value: `'393'`)
-
-* `_5012` (value: `'501'`)
-
-* `_3862` (value: `'386'`)
-
-* `_5002` (value: `'500'`)
-
-* `_3842` (value: `'384'`)
-
-* `_4712` (value: `'471'`)
-
-* `_4722` (value: `'472'`)
-
-* `_4732` (value: `'473'`)
-
-* `_3812` (value: `'381'`)
-
-* `_2612` (value: `'261'`)
-
-* `_2622` (value: `'262'`)
-
-* `_3962` (value: `'396'`)
-
-* `_5022` (value: `'502'`)
-
-* `_5032` (value: `'503'`)
-
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/docs/InvoicingFrameworkCode.md

@@ -12,12 +12,4 @@ Chorus Pro codes for invoicing framework (B2G usage).
 
 * `A12FactureCotraitant` (value: `'A12_FACTURE_COTRAITANT'`)
 
-* `A1FactureFournisseur2` (value: `'A1_FACTURE_FOURNISSEUR'`)
-
-* `A2FactureFournisseurDejaPayee2` (value: `'A2_FACTURE_FOURNISSEUR_DEJA_PAYEE'`)
-
-* `A9FactureSoustraitant2` (value: `'A9_FACTURE_SOUSTRAITANT'`)
-
-* `A12FactureCotraitant2` (value: `'A12_FACTURE_COTRAITANT'`)
-
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/docs/PDFXMLVerificationApi.md

@@ -12,7 +12,7 @@ All URIs are relative to *http://localhost*
 |[**verifyPdfSyncApiV1VerificationVerifyPost_0**](#verifypdfsyncapiv1verificationverifypost_0) | **POST** /api/v1/verification/verify | Verify PDF/XML Factur-X compliance (synchronous)|
 
 # **getVerificationStatusApiV1VerificationVerifyAsyncTaskIdStatusGet**
-> TaskStatus getVerificationStatusApiV1VerificationVerifyAsyncTaskIdStatusGet()
+> AsyncTaskStatus getVerificationStatusApiV1VerificationVerifyAsyncTaskIdStatusGet()
 
 Retrieves the status and result of an asynchronous verification task.  **Possible statuses:** - `PENDING`: Task waiting in queue - `STARTED`: Task currently running - `SUCCESS`: Task completed successfully (see `result`) - `FAILURE`: System error (unhandled exception)  **Note:** The `result.status` field can be \"SUCCESS\" or \"ERROR\" independently of Celery status (which will always be SUCCESS if the task ran).
 
@@ -43,7 +43,7 @@ const { status, data } = await apiInstance.getVerificationStatusApiV1Verificatio
 
 ### Return type
 
-**TaskStatus**
+**AsyncTaskStatus**
 
 ### Authorization
 
@@ -64,7 +64,7 @@ const { status, data } = await apiInstance.getVerificationStatusApiV1Verificatio
 [[Back to top]](#) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to Model list]](../README.md#documentation-for-models) [[Back to README]](../README.md)
 
 # **getVerificationStatusApiV1VerificationVerifyAsyncTaskIdStatusGet_0**
-> TaskStatus getVerificationStatusApiV1VerificationVerifyAsyncTaskIdStatusGet_0()
+> AsyncTaskStatus getVerificationStatusApiV1VerificationVerifyAsyncTaskIdStatusGet_0()
 
 Retrieves the status and result of an asynchronous verification task.  **Possible statuses:** - `PENDING`: Task waiting in queue - `STARTED`: Task currently running - `SUCCESS`: Task completed successfully (see `result`) - `FAILURE`: System error (unhandled exception)  **Note:** The `result.status` field can be \"SUCCESS\" or \"ERROR\" independently of Celery status (which will always be SUCCESS if the task ran).
 
@@ -95,7 +95,7 @@ const { status, data } = await apiInstance.getVerificationStatusApiV1Verificatio
 
 ### Return type
 
-**TaskStatus**
+**AsyncTaskStatus**
 
 ### Authorization
 

package/docs/PaymentMeans.md

@@ -16,16 +16,4 @@ Accepted payment methods.
 
 * `Report` (value: `'REPORT'`)
 
-* `Cheque2` (value: `'CHEQUE'`)
-
-* `Prelevement2` (value: `'PRELEVEMENT'`)
-
-* `Virement2` (value: `'VIREMENT'`)
-
-* `Espece2` (value: `'ESPECE'`)
-
-* `Autre2` (value: `'AUTRE'`)
-
-* `Report2` (value: `'REPORT'`)
-
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/docs/SubmissionMode.md

@@ -10,10 +10,4 @@ Invoice submission mode on Chorus Pro.
 
 * `DepotPdfSigneApi` (value: `'DEPOT_PDF_SIGNE_API'`)
 
-* `SaisieApi2` (value: `'SAISIE_API'`)
-
-* `DepotPdfApi2` (value: `'DEPOT_PDF_API'`)
-
-* `DepotPdfSigneApi2` (value: `'DEPOT_PDF_SIGNE_API'`)
-
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/docs/UnitOfMeasure.md

@@ -16,16 +16,4 @@ Enumeration of invoicing units of measure.
 
 * `Forfait` (value: `'FORFAIT'`)
 
-* `Piece2` (value: `'PIECE'`)
-
-* `Heure2` (value: `'HEURE'`)
-
-* `Jour2` (value: `'JOUR'`)
-
-* `Kilogramme2` (value: `'KILOGRAMME'`)
-
-* `Litre2` (value: `'LITRE'`)
-
-* `Forfait2` (value: `'FORFAIT'`)
-
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/docs/VATAccountingCode.md

@@ -12,12 +12,4 @@ VAT accounting regime.
 
 * `SansTva` (value: `'SANS_TVA'`)
 
-* `TvaSurDebit2` (value: `'TVA_SUR_DEBIT'`)
-
-* `TvaSurEncaissement2` (value: `'TVA_SUR_ENCAISSEMENT'`)
-
-* `Exoneration2` (value: `'EXONERATION'`)
-
-* `SansTva2` (value: `'SANS_TVA'`)
-
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

package/models/{task-status.ts → async-task-status.ts}

@@ -20,7 +20,7 @@ import type { CeleryStatus } from './celery-status';
 /**
  * Complete description of an async task status.  The `status` field indicates the Celery state of the task. When `status=\"SUCCESS\"`, check `result.status` for the business result (\"SUCCESS\" or \"ERROR\").
  */
-export interface TaskStatus {
+export interface AsyncTaskStatus {
     /**
      * Unique task identifier
      */

package/models/{facture-factur-x.ts → factur-xinvoice.ts}

@@ -50,7 +50,7 @@ import type { VATLine } from './vatline';
 /**
  * Data model for an invoice to be converted to Factur-X.
  */
-export interface FactureFacturX {
+export interface FacturXInvoice {
     'invoice_number': string;
     'payment_due_date': string;
     'invoice_date'?: string;

package/models/index.ts

@@ -7,6 +7,7 @@ export * from './apiprofile';
 export * from './acknowledgment-status';
 export * from './allowance-reason-code';
 export * from './amount-due';
+export * from './async-task-status';
 export * from './bounding-box-schema';
 export * from './celery-status';
 export * from './certificate-info-response';
@@ -18,10 +19,10 @@ export * from './electronic-address';
 export * from './enriched-invoice-info';
 export * from './error-level';
 export * from './error-source';
+export * from './factur-xinvoice';
 export * from './factur-xpdfinfo';
 export * from './facture-electronique-rest-api-schemas-chorus-pro-chorus-pro-credentials';
 export * from './facture-electronique-rest-api-schemas-processing-chorus-pro-credentials';
-export * from './facture-factur-x';
 export * from './field-status';
 export * from './flow-direction';
 export * from './flow-profile';
@@ -92,7 +93,6 @@ export * from './submit-vat-amount';
 export * from './supplementary-attachment';
 export * from './supplier';
 export * from './task-response';
-export * from './task-status';
 export * from './taxable-amount';
 export * from './total-gross-amount';
 export * from './total-net-amount';

package/models/invoice-type-code.ts

@@ -82,23 +82,7 @@ export const InvoiceTypeCode = {
     /**
     * Prepayment Credit Note
     */
-    PREPAYMENT_CREDIT_NOTE: '503',
-    _3802: '380',
-    _3892: '389',
-    _3932: '393',
-    _5012: '501',
-    _3862: '386',
-    _5002: '500',
-    _3842: '384',
-    _4712: '471',
-    _4722: '472',
-    _4732: '473',
-    _3812: '381',
-    _2612: '261',
-    _2622: '262',
-    _3962: '396',
-    _5022: '502',
-    _5032: '503'
+    PREPAYMENT_CREDIT_NOTE: '503'
 } as const;
 
 export type InvoiceTypeCode = typeof InvoiceTypeCode[keyof typeof InvoiceTypeCode];

package/models/invoicing-framework-code.ts

@@ -22,11 +22,7 @@ export const InvoicingFrameworkCode = {
     A1FactureFournisseur: 'A1_FACTURE_FOURNISSEUR',
     A2FactureFournisseurDejaPayee: 'A2_FACTURE_FOURNISSEUR_DEJA_PAYEE',
     A9FactureSoustraitant: 'A9_FACTURE_SOUSTRAITANT',
-    A12FactureCotraitant: 'A12_FACTURE_COTRAITANT',
-    A1FactureFournisseur2: 'A1_FACTURE_FOURNISSEUR',
-    A2FactureFournisseurDejaPayee2: 'A2_FACTURE_FOURNISSEUR_DEJA_PAYEE',
-    A9FactureSoustraitant2: 'A9_FACTURE_SOUSTRAITANT',
-    A12FactureCotraitant2: 'A12_FACTURE_COTRAITANT'
+    A12FactureCotraitant: 'A12_FACTURE_COTRAITANT'
 } as const;
 
 export type InvoicingFrameworkCode = typeof InvoicingFrameworkCode[keyof typeof InvoicingFrameworkCode];

package/models/payment-means.ts

@@ -24,13 +24,7 @@ export const PaymentMeans = {
     Virement: 'VIREMENT',
     Espece: 'ESPECE',
     Autre: 'AUTRE',
-    Report: 'REPORT',
-    Cheque2: 'CHEQUE',
-    Prelevement2: 'PRELEVEMENT',
-    Virement2: 'VIREMENT',
-    Espece2: 'ESPECE',
-    Autre2: 'AUTRE',
-    Report2: 'REPORT'
+    Report: 'REPORT'
 } as const;
 
 export type PaymentMeans = typeof PaymentMeans[keyof typeof PaymentMeans];

package/models/submission-mode.ts

@@ -21,10 +21,7 @@
 export const SubmissionMode = {
     SaisieApi: 'SAISIE_API',
     DepotPdfApi: 'DEPOT_PDF_API',
-    DepotPdfSigneApi: 'DEPOT_PDF_SIGNE_API',
-    SaisieApi2: 'SAISIE_API',
-    DepotPdfApi2: 'DEPOT_PDF_API',
-    DepotPdfSigneApi2: 'DEPOT_PDF_SIGNE_API'
+    DepotPdfSigneApi: 'DEPOT_PDF_SIGNE_API'
 } as const;
 
 export type SubmissionMode = typeof SubmissionMode[keyof typeof SubmissionMode];

package/models/unit-of-measure.ts

@@ -24,13 +24,7 @@ export const UnitOfMeasure = {
     Jour: 'JOUR',
     Kilogramme: 'KILOGRAMME',
     Litre: 'LITRE',
-    Forfait: 'FORFAIT',
-    Piece2: 'PIECE',
-    Heure2: 'HEURE',
-    Jour2: 'JOUR',
-    Kilogramme2: 'KILOGRAMME',
-    Litre2: 'LITRE',
-    Forfait2: 'FORFAIT'
+    Forfait: 'FORFAIT'
 } as const;
 
 export type UnitOfMeasure = typeof UnitOfMeasure[keyof typeof UnitOfMeasure];

package/models/vataccounting-code.ts

@@ -22,11 +22,7 @@ export const VATAccountingCode = {
     TvaSurDebit: 'TVA_SUR_DEBIT',
     TvaSurEncaissement: 'TVA_SUR_ENCAISSEMENT',
     Exoneration: 'EXONERATION',
-    SansTva: 'SANS_TVA',
-    TvaSurDebit2: 'TVA_SUR_DEBIT',
-    TvaSurEncaissement2: 'TVA_SUR_ENCAISSEMENT',
-    Exoneration2: 'EXONERATION',
-    SansTva2: 'SANS_TVA'
+    SansTva: 'SANS_TVA'
 } as const;
 
 export type VATAccountingCode = typeof VATAccountingCode[keyof typeof VATAccountingCode];

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@factpulse/sdk",
-  "version": "3.0.2",
+  "version": "3.0.4",
   "description": "OpenAPI client for @factpulse/sdk",
   "author": "OpenAPI-Generator Contributors",
   "repository": {